Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:51 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_120522APB_FTO_30477
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jalalpore GJ-25-002-031-001/77598672
(Chhinam) 		1125002000NRG23100520220015879 12/05/2022 PRITIBEN CHIMANBHAI RATHOD 1125002WL001067 PRITIBEN CHIMANBHAI RATHOD 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345441494 PRITIBEN CHIMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
2 Jalalpore GJ-25-002-031-001/77598670
(Chhinam) 		1125002000NRG23100520220015877 12/05/2022 KAMINIBEN ISHWARBHAI RATHOD 1125002WL001067 KAMINIBEN ISHWARBHAI RATHOD 00045 BARB0MAROLI 3206 3206 Rejected 18/05/2022 1345441493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Jalalpore GJ-25-002-031-001/7798510
(Chhinam) 		1125002000NRG23100520220015881 12/05/2022 NAYNABEN DASHRATHBHAI PATEL 1125002WL001067 NAYNABEN DASHRATHBHAI PATEL 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345441495 NAYNABEN DASHARATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120522APB_FTO_30477 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_120522APB_FTO_30477 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6412

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